Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 2,286,045,541.00 2,686 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Drejtesise (3535) Mirela Prifti Tirane 623,770 2018-07-06 2018-07-10 41510140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.25 dt.09.02.2018 serial 13669275
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 1,063,530 2018-07-06 2018-07-10 41210140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.14 dt.20.12.2017 serial 9361165
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 76,150 2018-07-06 2018-07-10 41410140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature dt.29.12.2017, serial 9222561,9222560,9222559,9222558
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 15,470 2018-07-06 2018-07-10 40310140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.9 dt.12.06.2018 serial 13935809
    Aparati Ministrise se Drejtesise (3535) RAJMONDA GJENCAJ Tirane 71,510 2018-07-06 2018-07-10 41610140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.8 dt.23.01.2018 serial 13781611
    Aparati Ministrise se Drejtesise (3535) Arlinda Hoxhaj Tirane 100,470 2018-07-06 2018-07-10 40710140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.2 dt.11.01.2018 serial 11835834
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 160,100 2018-07-06 2018-07-10 40610140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.1 dt.04.01.2018 serial 12561501
    Aparati Ministrise se Drejtesise (3535) ALBANA KOLMARKU Tirane 185,370 2018-07-06 2018-07-10 39910140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.6 dt.28.12.2017 serial 11352056
    Aparati Ministrise se Drejtesise (3535) ALEKSANDRA GJONI / TIRANE Tirane 99,915 2018-07-06 2018-07-10 40110140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.74 dt.11.01.2018 serial 13768633
    Aparati Ministrise se Drejtesise (3535) ANILA MYFTARAJ Tirane 23,660 2018-07-06 2018-07-10 40510140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.186 dt.11.01.2018 serial 7538499
    Aparati Ministrise se Drejtesise (3535) ALBANA DYLA Tirane 194,568 2018-07-06 2018-07-10 39810140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.28 dt.09.01.2018 serial 10175828
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 1,094 2018-07-02 2018-07-10 39610140012018 Sherbime telefonike Min. Drejtesise Pagese telefoni T.Lubonja, muaji Maj 2018, kod.abonentit 54433434, serial 00000002278378944
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 906,690 2018-07-06 2018-07-10 40210140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.2 dt.11.01.2018 serial 11835834
    Aparati Ministrise se Drejtesise (3535) Gentiana Hasko Tirane 102,497 2018-07-06 2018-07-10 41010140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.25 dt.29.12.2017 serial 11321780
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 229,960 2018-07-06 2018-07-10 41310140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.42 dt.30.12.2017 serial 13821145
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 208,050 2018-07-06 2018-07-10 40910140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.36 dt.11.06.2018 serial 12073294
    Aparati Ministrise se Drejtesise (3535) Idlir Shkurti Tirane 32,030 2018-07-06 2018-07-10 41110140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.14 dt.20.12.2017 serial 9361165
    Aparati Ministrise se Drejtesise (3535) ALBERT ELEZI Tirane 502,050 2018-07-06 2018-07-10 40010140012018 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.13 dt.15.12.2017 serial 8531213
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,999 2018-07-03 2018-07-10 39710140012018 Sherbime telefonike Min. Drejtesise Pagese telefoni E.Gjonaj, muaji Maj 2018, kod.abonentit 2388316251, serial 238498671
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 412,867 2018-07-02 2018-07-03 38910140012018 Paga baze Min Drejtesise, paga muaji qershor 2018, Listpagese bankes 02.07.2018, nr punonjesve plan 149 / fakt 107